Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:30:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_261123APB_FTO_365324
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 LALBARRA MP-38-003-018-001/268
(BEHARAI) 		1738003018NRG24261120231105212 26/11/2023 parbata 1738003018WL052547 parbata 00089 CBIN0281039 1326 1326 Processed 01/01/2024 323455356 parbata CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 LALBARRA MP-38-003-047-002/336
(DONGARIYA) 		1738003000NRG24261120231105231 26/11/2023 sita 1738003WL052548 sita 00089 CBIN0281785 1326 1326 Processed 01/01/2024 323455356 sita CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
3 LALBARRA MP-38-003-018-001/108-A
(BEHARAI) 		1738003018NRG24261120231105205 26/11/2023 Sangeeta 1738003018WL052547 Sangeeta 00089 CBIN0281924 442 442 Processed 01/01/2024 323455356 Sangeeta CENTRAL BANK OF INDIA(607115)
4 LALBARRA MP-38-003-018-001/155
(BEHARAI) 		1738003018NRG24261120231105207 26/11/2023 nanan bai 1738003018WL052547 nanan bai 00089 CBIN0281924 1326 1326 Processed 01/01/2024 323455356 nananbai CENTRAL BANK OF INDIA(607115)
5 LALBARRA MP-38-003-018-001/155-A
(BEHARAI) 		1738003018NRG24261120231105208 26/11/2023 lilan bai 1738003018WL052547 lilan bai 00089 CBIN0281924 1326 1326 Processed 01/01/2024 323455356 lilanbai CENTRAL BANK OF INDIA(607115)
6 LALBARRA MP-38-003-018-001/197
(BEHARAI) 		1738003018NRG24261120231105198 26/11/2023 Toshaklal 1738003018WL052546 Toshaklal 00089 CBIN0281924 1326 1326 Processed 01/01/2024 323455356 Toshaklal INDIA POST PAYMENTS BANK LIMITED(508528)
7 LALBARRA MP-38-003-018-001/218
(BEHARAI) 		1738003018NRG24261120231105209 26/11/2023 Rajendra 1738003018WL052547 Rajendra 00089 CBIN0281924 1326 1326 Processed 01/01/2024 323455356 Rajendra CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-018-001/232-B
(BEHARAI) 		1738003018NRG24261120231105211 26/11/2023 sahendra 1738003018WL052547 sahendra 00089 CBIN0281924 1326 1326 Processed 01/01/2024 323455356 sahendra CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-018-001/24-A
(BEHARAI) 		1738003018NRG24261120231105201 26/11/2023 ganesh 1738003018WL052546 ganesh 00089 CBIN0281924 1326 1326 Processed 01/01/2024 323455356 ganesh CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-018-001/311
(BEHARAI) 		1738003018NRG24261120231105215 26/11/2023 MALTAN 1738003018WL052547 MALTAN 00089 CBIN0281924 1326 1326 Processed 01/01/2024 323455356 MALTAN CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-018-001/322-B
(BEHARAI) 		1738003018NRG24261120231105219 26/11/2023 Vyankatrav 1738003018WL052547 Vyankatrav 00089 CBIN0281924 1326 1326 Processed 01/01/2024 323455356 Vyankatrav INDIA POST PAYMENTS BANK LIMITED(508528)
12 LALBARRA MP-38-003-018-001/355-A
(BEHARAI) 		1738003018NRG24261120231105202 26/11/2023 krishna bai 1738003018WL052546 krishna bai 00089 CBIN0281924 442 442 Processed 01/01/2024 323455356 krishnabai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
13 LALBARRA MP-38-003-018-001/394
(BEHARAI) 		1738003018NRG24261120231105203 26/11/2023 udelal 1738003018WL052546 udelal 00089 CBIN0281924 1326 1326 Processed 01/01/2024 323455356 udelal CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-018-001/7-A
(BEHARAI) 		1738003018NRG24261120231105204 26/11/2023 Rina 1738003018WL052546 Rina 00089 CBIN0281924 442 442 Processed 01/01/2024 323455356 Rina CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-018-001/92
(BEHARAI) 		1738003018NRG24261120231105223 26/11/2023 Babulal 1738003018WL052547 Babulal 00089 CBIN0281924 221 221 Processed 01/01/2024 323455356 Babulal CENTRAL BANK OF INDIA(607115)
SubTotal 13481 13481
16 LALBARRA MP-38-003-018-001/147
(BEHARAI) 		1738003018NRG24261120231105197 26/11/2023 varsha 1738003018WL052546 varsha 00089 CBIN0281986 1326 1326 Processed 01/01/2024 323455356 varsha CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-018-001/197
(BEHARAI) 		1738003018NRG24261120231105200 26/11/2023 ANITA 1738003018WL052546 ANITA 00089 CBIN0281986 1326 1326 Processed 01/01/2024 323455356 ANITA CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-018-001/232
(BEHARAI) 		1738003018NRG24261120231105210 26/11/2023 Pushpa bai 1738003018WL052547 Pushpa bai 00089 CBIN0281986 1326 1326 Processed 01/01/2024 323455356 Pushpabai CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-018-001/28
(BEHARAI) 		1738003018NRG24261120231105213 26/11/2023 rajendra 1738003018WL052547 rajendra 00089 CBIN0281986 1326 1326 Processed 01/01/2024 323455356 rajendra CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-018-001/311
(BEHARAI) 		1738003018NRG24261120231105214 26/11/2023 Shisupal tembhre 1738003018WL052547 Shisupal tembhre 00089 CBIN0281986 1326 1326 Processed 01/01/2024 323455356 Shisupaltembhre CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-018-001/322
(BEHARAI) 		1738003018NRG24261120231105217 26/11/2023 tameshwari tembhre 1738003018WL052547 tameshwari tembhre 00089 CBIN0281986 1326 1326 Processed 01/01/2024 323455356 tameshwaritembhre CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-018-001/322-A
(BEHARAI) 		1738003018NRG24261120231105218 26/11/2023 dileshwari 1738003018WL052547 dileshwari 00089 CBIN0281986 1326 1326 Processed 01/01/2024 323455356 dileshwari CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-018-001/337-A
(BEHARAI) 		1738003018NRG24261120231105220 26/11/2023 bhumeshwar 1738003018WL052547 bhumeshwar 00089 CBIN0281986 1326 1326 Processed 01/01/2024 323455356 bhumeshwar CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-018-001/358
(BEHARAI) 		1738003018NRG24261120231105221 26/11/2023 Nandlal patle 1738003018WL052547 Nandlal patle 00089 CBIN0281986 1326 1326 Processed 01/01/2024 323455356 Nandlalpatle CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-018-001/72
(BEHARAI) 		1738003018NRG24261120231105222 26/11/2023 motan bai 1738003018WL052547 motan bai 00089 CBIN0281986 1326 1326 Processed 01/01/2024 323455356 motanbai CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-047-001/177
(DONGARIYA) 		1738003000NRG24261120231105225 26/11/2023 hemlta 1738003WL052548 hemlta 00089 CBIN0281986 1326 1326 Processed 01/01/2024 323455356 hemlta CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-047-001/180
(DONGARIYA) 		1738003000NRG24261120231105226 26/11/2023 ramprasad 1738003WL052548 ramprasad 00089 CBIN0281986 1326 1326 Processed 01/01/2024 323455356 ramprasad CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-047-001/185
(DONGARIYA) 		1738003000NRG24261120231105227 26/11/2023 Uarmeela 1738003WL052548 Uarmeela 00089 CBIN0281986 1326 1326 Processed 01/01/2024 323455356 Uarmeela CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-047-002/187
(DONGARIYA) 		1738003000NRG24261120231105228 26/11/2023 Dshvan 1738003WL052548 Dshvan 00089 CBIN0281986 1326 1326 Processed 01/01/2024 323455356 Dshvan INDIA POST PAYMENTS BANK LIMITED(508528)
30 LALBARRA MP-38-003-047-002/198
(DONGARIYA) 		1738003000NRG24261120231105229 26/11/2023 Thagan bai 1738003WL052548 Thagan bai 00089 CBIN0281986 1326 1326 Processed 01/01/2024 323455356 Thaganbai CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-047-002/218
(DONGARIYA) 		1738003000NRG24261120231105230 26/11/2023 Yshavant 1738003WL052548 Yshavant 00089 CBIN0281986 1326 1326 Processed 01/01/2024 323455356 Yshavant INDIA POST PAYMENTS BANK LIMITED(508528)
32 LALBARRA MP-38-003-047-002/97
(DONGARIYA) 		1738003000NRG24261120231105233 26/11/2023 Santa 1738003WL052548 Santa 00089 CBIN0281986 1326 1326 Processed 01/01/2024 323455356 Santa CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-077-002/202-A
(DONGARIYA) 		1738003000NRG24261120231105234 26/11/2023 puneshawar 1738003WL052548 puneshawar 00089 CBIN0281986 1326 1326 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 LALBARRA MP-38-003-077-002/285-B
(DONGARIYA) 		1738003000NRG24261120231105235 26/11/2023 rukmni 1738003WL052548 rukmni 00089 CBIN0281986 1326 1326 Processed 01/01/2024 323455356 rukmni CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-077-002/336-A
(DONGARIYA) 		1738003000NRG24261120231105237 26/11/2023 radhika 1738003WL052548 radhika 00089 CBIN0281986 1326 1326 Processed 01/01/2024 323455356 radhika CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-077-002/336-A
(DONGARIYA) 		1738003000NRG24261120231105236 26/11/2023 rajesh 1738003WL052548 rajesh 00089 CBIN0281986 1326 1326 Processed 01/01/2024 323455356 rajesh CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-077-002/97-A
(DONGARIYA) 		1738003000NRG24261120231105238 26/11/2023 Laleeta 1738003WL052548 Laleeta 00089 CBIN0281986 1326 1326 Processed 01/01/2024 323455356 Laleeta CENTRAL BANK OF INDIA(607115)
SubTotal 29172 29172
38 LALBARRA MP-38-003-018-001/142-A
(BEHARAI) 		1738003018NRG24261120231105206 26/11/2023 geeta 1738003018WL052547 geeta 00415 SBIN0012150 1326 1326 Processed 01/01/2024 323455356 geeta STATE BANK OF INDIA(508548)
SubTotal 1326 1326
39 LALBARRA MP-38-003-018-001/197
(BEHARAI) 		1738003018NRG24261120231105199 26/11/2023 PARSRAM 1738003018WL052546 PARSRAM 00468 UBIN0559440 1326 1326 Processed 01/01/2024 323455356 PARSRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
40 LALBARRA MP-38-003-018-001/322
(BEHARAI) 		1738003018NRG24261120231105216 26/11/2023 gajanand tembhre 1738003018WL052547 gajanand tembhre 00468 UBIN0559440 1326 1326 Processed 01/01/2024 323455356 gajanandtembhre UNION BANK OF INDIA(508500)
SubTotal 2652 2652
Total 49283 49283

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_261123APB_FTO_365324 Central Bank Of India CBIN0281039 BALAGHAT 1326
2 LALBARRA MP1738003_261123APB_FTO_365324 Central Bank Of India CBIN0281785 WARASEONI 1326
3 LALBARRA MP1738003_261123APB_FTO_365324 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 13481
4 LALBARRA MP1738003_261123APB_FTO_365324 Central Bank Of India CBIN0281986 GARHA (KANKI) 29172
5 LALBARRA MP1738003_261123APB_FTO_365324 State Bank of India SBIN0012150 LALBURRA 1326
6 LALBARRA MP1738003_261123APB_FTO_365324 Union Bank of India UBIN0559440 BALAGHAT BRANCH 2652

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